EXCEPT DIGITAL MEDIA AGENCY LTD

Company Registration Number:
14182118 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

EXCEPT DIGITAL MEDIA AGENCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EXCEPT DIGITAL MEDIA AGENCY LTD

Company Information

for the Period Ended 30 June 2023




Director: KUBILAY COLAK
Registered office: 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 14182118 (England and Wales)

EXCEPT DIGITAL MEDIA AGENCY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was the consultancy about digital marketing.

Directors

The director(s) shown below were appointed to the company during the period
KUBILAY COLAK
20 June 2022

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: KUBILAY COLAK
Status: Director

EXCEPT DIGITAL MEDIA AGENCY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 88,366
Cost of sales ( 87,666 )
Gross Profit or (Loss) 700
Operating Profit or (Loss) 700
Profit or (Loss) Before Tax 700
Profit or (Loss) for Period 700

The notes form part of these financial statements

EXCEPT DIGITAL MEDIA AGENCY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 701
Total current assets: 701
Net current assets (liabilities): 701
Total assets less current liabilities: 701
Total net assets (liabilities): 701

The notes form part of these financial statements

EXCEPT DIGITAL MEDIA AGENCY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 700
Shareholders funds: 701

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: KUBILAY COLAK
Status: Director

The notes form part of these financial statements

EXCEPT DIGITAL MEDIA AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCEPT DIGITAL MEDIA AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

EXCEPT DIGITAL MEDIA AGENCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No